Travel House OÜ

Osaühing · 14717227 · Registrisse kantud

Activity

Travel House OÜ is a small enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 2.63 M € with 5 employees, ranks #170 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
2.63 M €
▲ 173%YoY
▲ 218×above industry median
Profit
23.3 k €
▼ 7.7%YoY
Profit margin
0.9%
Employees
5
▲ 25.0%YoY
Revenue per employee
525.4 k €
Cost per employee
38.8 k €
Equity
69.3 k €

Growth

Revenue
2.63 M €
▲ 173%
1y
▲ 490%
3y CAGR
—
5y CAGR
Profit
23.3 k €
▼ 7.7%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.63 M €
Profit trend
23.3 k €
Headcount trend
5

Revenue to profit

2.6 M €Revenue−194 k €Labor cost−2.4 M €Other costs23 k €Profit

Capital structure

  • Equity11%
  • Liabilities89%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.63 M €▲ 173%23.3 k €1%5525.4 k €69.3 k €
2023961.3 k €▲ 281%25.2 k €3%4240.3 k €49.7 k €
2022252.2 k €▲ 1869%14.3 k €6%1252.2 k €24.5 k €
202112.8 k €▼ 6.0%-2.7 k €-21%112.8 k €10.2 k €
202013.6 k €—-795 €-6%0—2.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (3)